PPS PAR Data Element Definition

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System Number: PAR0760

User Access Name:

Programming Name: XPAR-CK-OR-ACCT-PBL

Revision Date: PUBL. 01/17/85

Comments

Location(s):   N/A


Name: CHECK/ACCOUNTS PAYABLE INDICATOR

Type: ALPHANUMERIC

Length: 1

Format

N/A

General Description

Code indicating whether a check was generated by the Payroll System or processed through the Accounts Payable System.

Code Interpretation

C          - Check generated by Payroll System; will be processed through
              expense distribution


A - Check generated by Accounts Payable; will not be processed through expense distribution

Blank - No check number; PAR is an expense transfer or overpayment